Description
Displays ticket information based on the fleet vehicle ticket.
Menu Path
Work > Reports > Fleet > Vehicle Ticket Report
Parameters
Specify the Organization, Ticket, Status, Type, Fleet Customer, Vehicle, Received Vehicle, Issued To, Cost Code, and Ticket Class.
Select the following check boxes to include more information in the report:
Include PM Details - Select to print PM details.
Include Billing Details - Select to print billing details.
Print Custom Fields - Select to print custom fields.
Include Exceptions - Select to print exceptions.
Include Billing Adjustments - Select to print billing adjustments.
Print Attachments - Select to print document attachments associated with vehicle tickets in addition to the vehicle ticket.
Print Images - Select to print all images associated with the vehicle ticket.
Select Records By - Select to sort by Issued Date, Returned Date, or Completed Date.
Specify the starting and ending date for which to retrieve data.
Start Date and End Date are required fields.
Report Type
Consumer